Laporan & Neraca

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TSP

NERACA / LAPORAN
PERIODE OKTOBER 2023
No Tanggal Keterangan
SP
LAPORAN
KTOBER 2023
Debit Kredit Total
TSP
STOCK OPNAME BELANJA BARAN
No Tanggal Nama barang
1 04/10/23 Botol cuci piring 450 ml
2 Botol parfum 500 ml
3 Botol parfum 1 liter
4 Jrigen 1 liter
5 Jrigen 5 liter
6 Botol shampoo 350 ml
7 Texaphone
8 Methanol
9 Sodium Sulfate
10 Citride Acid
11 EDTA
12 Ampitol
13 Dmdm
14 Gliserin
15 Labs
16 Betaine
17 Bibit Aroma Jeruk
18 Bibit Aroma sereh
19 Bibit Aroma Sakura
20 Bibit aroma Sweet
21 Bibit Aroma Exotic Now
22 Bibit aroma Lavendra
23 Bibit Aroma Buble Gum
24 Bibit Aroma Aqua Fresh
25 Bibit Aroma Aple G
26 Bibit Aroma Anggur
27 Bibit Aroma DO Passion 320
28 Bibit Aroma Baby 275
29 Bibit Aroma Venzo
30 Bibit Aroma Dunhill 400
31 Bibit Aroma Blossom
32 Bibit Aroma Snapy
33 Fixativ
34 Pengemal Karbol
35 Pose Eco
36 Strawberry Eco
37 Twen
38 Conditioner
39 PC Calma
40 Haysoft
41 Mutiara
TSP
ME BELANJA BARANG( BB)
Barang Masuk Barang Keluar Total
16 bal = 1200 pcs
4 bal = 200 ml
1 bal = 50 ml
1 bal = 100 ml
1 bal = 50 ml
2 bal = 200 ml
1,5 drum = 350 kg
1 drum = 250 kg
2 karung = 50 kg
1 karung = 25 kg
1 karung = 25 kg
5 KG
5 kg
5 kg
5 kg
10 k + 1 liter
5 kg
1,25 liter
1 liter
0,5 liter
0,25 liter
1 liter
0,25 liter
0,5 liter
50 ml
350 ml
50 ml
150 ml
350 ml
100 mkl
250 ml
350 ml
2 liter
50 ml
25 ml
15 ml
0,12 ml
0,12 ml
0,1 ml
0,5 liter
2 liter
INVOICE
(Nama Toko) No.:
Alamat Tanggal:
Email PO.No:
Quo.No:

Ditujukan Kepada
(Nama Pembeli)
Alamat
Email

No Deskripsi Jumlah Satuan Harga Satuan


Total

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